Competitive Intelligence — WAYNE MEMORIAL HOSPITAL
CCN 340010 | NC | 245 beds | Nat'l margin P80 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$295.1M
Net Revenue
8.9%
Margin (P80)
245
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | NC State (n=128) | Size-Matched (n=1,696) | NC Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $295.1M | P80 | P77 | P46 | P54 | ▲ higher |
| Operating Margin | 8.9% | P80 | P78 | P80 | P76 | ▲ higher |
| Bed Count | 245 | P84 | P80 | P59 | P63 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P41 | P38 | P43 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P45 | P31 | P34 | ▲ higher |
| Net-to-Gross Ratio | 37.8% | P59 | P76 | P81 | P86 | ▲ higher |
| Expense per Bed | $1.1M | P44 | P35 | P34 | P40 | ▼ lower |
| Medicare Day % | 27.3% | P41 | P50 | P61 | P66 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P86 | P67 | P95 | ▶ neutral |
| Commercial Payer % | 63.3% | P54 | P37 | P35 | P16 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P80 | P73 | P90 | ▲ higher |
| Total Patient Days | 50,956 | P81 | P77 | P48 | P55 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $295.1M | $490.2M | +$195.1M | P46 | ~$4.78B |
| Net Patient Revenue | $295.1M | $365.1M | +$70.0M | P54 | ~$1.72B |
| Revenue per Bed | $1.2M | $1.9M | +$679K | P38 | ~$16.6M |
| Revenue per Bed | $1.2M | $1.7M | +$493K | P43 | ~$12.1M |
| Expense per Bed | $1.1M | $1.7M | -$331K | P40 | ~$8.1M |
| Expense per Bed | $1.1M | $2.0M | -$192K | P34 | ~$4.7M |
| Total Patient Days | 50,956 | 75,133 | +24,177 | P48 | — |
| Total Patient Days | 50,956 | 62,296 | +11,340 | P55 | — |
| Occupancy Rate | 57.0% | 77.4% | +20.4% | P34 | ~$60.3M |
| Occupancy Rate | 57.0% | 77.0% | +20.0% | P31 | ~$59.1M |
Top Size-Matched Peers
122–490 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAYNE MEMORIAL HOSPITAL (Target) | NC | 245 | $295.1M | 8.9% | 27% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |